Agency profile
Department of Health and Human Services
Federal UAS-related awards associated with this awarding agency.
$806,321,771.13Total obligated
71Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2025-08-01 | 75P00125C00016 | Office of the Assistant Secretary for Financial Resources | $356,310,289.21 | UNACCOMPANIED ALIEN CHILDREN (UAC) LEGAL SERVICES BRIDGE |
| 2018-07-07 | 75P00118F37003 | Office of the Assistant Secretary for Administration | $170,357,550.79 | IGF::OT::IGF::ORR EMERGENCY SHELTER OPERATIONS, HOMESTEAD FL - 1350 UAC BEDS |
| 2020-09-30 | 75P00120C00069 | Office of the Assistant Secretary for Administration | $86,088,417.46 | THE OFFICE OF REFUGEE RESETTLEMENT/DIVISION OF UNACCOMPANIED CHILDREN?S OPERATIONS (ORR/DUCO) WITHIN THE ADMINISTRATION OF CHILDREN AND FAMILIES (ACF… |
| 2009-07-31 | HHSP233200900316G | Office of the Assistant Secretary for Administration | $51,399,532.43 | PROBONO RECOMPETE OF CONTRACT TO TRAIN PROBONO ATTORNIES TO REPRESENT UNACCOMPANIED ALIEN CHILDREN (UAC) IN ORRFEETS CARE PLACEMENT IN IMMIGRATION PR… |
| 2018-02-22 | HHSP23337002T | Office of the Assistant Secretary for Administration | $36,556,866.07 | IGF::OT::IGF ORR EMERGENCY SHELTER - HOMESTEAD, FL - 500 UAC BEDS |
| 2021-03-22 | 75ACF121C00018 | Administration for Children and Families | $23,563,451.87 | EMERGENCY MOBILIZATION FOR UNACCOMPANIED ALIEN CHILDREN (UAC) YOUTH CARE SERVICES |
| 2021-03-26 | 75ACF121C00029 | Administration for Children and Families | $19,673,368.95 | ORR EMERGENCY MOBILIZATION FOR UNACCOMPANIED ALIEN CHILDREN (UAC) YOUTH CARE SERVICES ? SAN DIEGO CA |
| 2025-08-18 | 75P00125C00019 | Office of the Assistant Secretary for Financial Resources | $14,059,017.00 | 30 LICENSED SECURE CARE BEDS FOR UNACCOMPANIED ALIEN CHILDREN (UAC) TO ENSURE AVAILABLE AND TIMELY ADMISSION OF UAC WHO MEET THE PLACEMENT CRITERIA F… |
| 2018-07-09 | 75S20318F42002 | Substance Abuse and Mental Health Services Administration | $9,186,655.00 | UNDERAGE DRINKING PREVENTION EDUCATION INITIATIVES (UADPEI) |
| 2021-02-26 | 75P00121C00015 | Office of the Assistant Secretary for Administration | $6,672,903.48 | THE UNACCOMPANIED ALIEN CHILDREN PROGRAM IS FUNDED BY THE REFUGEE AND ENTRANT ASSISTANCE PROGRAM APPROPRIATION AND IS MANDATED TO PROVIDE FOR THE CAR… |
| 2013-09-30 | HHSP233201300087W | Office of the Assistant Secretary for Administration | $5,711,788.69 | DEVELOPMENT OF UAC DATABASE |
| 2019-04-30 | 75P00119C00048 | Office of the Assistant Secretary for Administration | $4,999,980.25 | UNACCOMPANIED ALIEN CHILDREN (UAC) PORTAL PROGRAM SUPPORT |
| 2021-09-14 | 75FCMC21C0036 | Centers for Medicare and Medicaid Services | $4,485,908.00 | THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT, COMMERCIAL, SEVERABLE SERVICES CONTRACT TO CREATE AN ADDITIONAL BUT LIGHT WEIGHT USER ACCEPTANCE TESTIN… |
| 2025-06-01 | 75N92025C00007 | National Institutes of Health | $3,342,232.25 | NATIONAL FERRET RESOURCE AND RESEARCH CENTER ON LUNG DISEASE (UAB, POST NOVATION AGREEMENT). REPLACES CONTRACT 75N92024C00008 AS OF JUNE 1, 2025. |
| 2017-09-30 | HHSD2002017F96203 | Centers for Disease Control and Prevention | $2,961,729.75 | IGF::OT::IGF AN EVAL;UATION OF MULTI-STATE NETWORK APPROACHES |
| 2021-04-19 | 75ACF121F80011 | Administration for Children and Families | $1,986,458.86 | UNACCOMPANIED ALIEN CHILDREN (UAC) PORTAL PROGRAM SUPPORT |
| 2023-09-21 | 75R60223F34052 | Health Resources and Services Administration | $1,213,440.00 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN MODERNIZE THE EXISTING FORHP/OAT PERFORMANCE INFORMATION AND MEASUREMENT SYSTEM (PIMS) FUNCTIONALITY PLA… |
| 2019-11-14 | 75N92020F00001 | National Institutes of Health | $1,050,298.53 | CARDIA UAB FC - TASK AREA B PERIOD OF PERFORMANCE: 11/14/2019 - 10/31/2021 |
| 2018-10-22 | 75P00119F37009 | Office of the Assistant Secretary for Administration | $760,197.72 | IGF::OT::IGF PROVISION OF TRAINING AND TECHNICAL ASSISTANCE SERVICES FOR CONTRACTOR STAFF AT THE TEMPORARY SHELTER IN HOMESTEAD, FLORIDA FOR UNACCOMP… |
| 2019-04-22 | 75P00119F37010 | Office of the Assistant Secretary for Administration | $682,796.31 | TRAINING AND TECHNICAL ASSISTANCE SERVICES: HOMESTEAD, FL TEMPORARY UAC SHELTER. |
| 2018-08-22 | 75D30118C02445 | Centers for Disease Control and Prevention | $649,260.26 | IGF::OT::IGF MINING BAA VISUAL-INERTIAL DRONE NAVIGATION FOR UNDERGROUND MINE ENVIRONMENTS |
| 2019-01-29 | 75P00119C00019 | Office of the Assistant Secretary for Administration | $499,994.49 | IGF::OT::IGF UAC PORTAL DATABASE SYSTEM SUPPORT |
| 2008-08-29 | HHSI235200810013C | Indian Health Service | $486,399.00 | UAII AFTERCARE |
| 2024-07-08 | 75H71024P01156 | Indian Health Service | $469,200.00 | 2024 - BPA FOR LAB INCLUSIVE OF MISC. SUPPLIES ORDERED ON AN "AS NEEDED BASIS" AS REQUIRED BY CHEMISTRY, HEMATOLOGY, BLOOD BANK, MICROBIOLOGY, POINT… |
| 2021-03-31 | 75ACF121P00017 | Administration for Children and Families | $412,160.52 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PAYMENT TO THE DALLAS/FORT WORTH AIRPORT MARRIOTT IN SUPPORT OF THE ORR VOLUNTEER SERVICES REQUIRED… |
| 2020-09-10 | 75D30120C09739 | Centers for Disease Control and Prevention | $267,774.00 | FY2020 BAA, INTTRINSICALLY SAFE MINE RESCUE UAV DESIGN - PHASE I. |
| 2021-09-15 | 75H71021P02014 | Indian Health Service | $226,471.88 | KAYENTA HEALTH CENTER COMPUTER REFRESH. |
| 2024-08-28 | 75H70924P00110 | Indian Health Service | $172,189.81 | APPROVED TO RATIFY UAC WITH NORTH WESTERN ENERGY, $172,189.81 |
| 2023-09-12 | 75H70923P00105 | Indian Health Service | $153,904.79 | APPROVAL RECEIVED FOR RATIFICATION OF UAC BETWEEN MEDCARE AND CRSU, DOS DECEMBER 2021 THROUGH FEBRUARY 2022, $153,904.79 |
| 2024-07-26 | 75D30124P19490 | Centers for Disease Control and Prevention | $150,000.00 | UAC RATIFICATION FOR FY 21 BAA TOPIC 9-KPSC |
| 2023-09-27 | 75H70423P00048 | Indian Health Service | $121,002.40 | PURCHASE ORDER TO OBLIGATE FUNDS FOR PRIOR INVOICED SERVICES FROM THIS VENDOR. SERVICES WERE PROVIDED TO THE TBHCE. UAC/RATIFICATION APPROVAL # 23-04… |
| 2024-09-20 | 75H71224P00237 | Indian Health Service | $119,388.49 | EADO LAKESIDE OEHE, FRONTIER PRECISION, UNMANNED DRONE ALTA-X MAPPER |
| 2022-08-01 | 75H70422P00036 | Indian Health Service | $119,048.50 | CALENDAR YEAR 2020 AMA CPT LICENSES - OIT. RATIFICATION/UAC AWARD. |
| 2023-05-22 | 75H71023P01181 | Indian Health Service | $111,767.55 | CSU-FY2023 CH-PHARMACY PRIORITY B-MCKESSON OPEN MARKET UAC MODIFY 75H71020P00113 |
| 2024-05-10 | 75H71024F80245 | Indian Health Service | $105,561.00 | NNMC - UA ANALYZER |
| 2023-06-27 | 75H71023P01389 | Indian Health Service | $94,735.30 | TO PAY APPROVED UAC INVOICES FOR HIM DEPT. AT NNMC. |
| 2021-12-28 | 75D30122P13127 | Centers for Disease Control and Prevention | $86,954.00 | CCP-21AS AND CCP-UAS - CUSTOMER CARE PROGRAM |
| 2023-02-01 | 75H71223P00041 | Indian Health Service | $85,688.23 | PAYMENT OF RATIFIED UAC |
| 2024-09-04 | 75H71524P00031 | Indian Health Service | $75,451.52 | PURPOSE OF THIS PURCHASE ORDER IS FOR PAYMENT OF INVOICES TO WALGREEN (PRESCRIPTION SERVICES) UNDER THIS APPROVED UAC 24-24-NAS FOR THE MASHPEE SERVI… |
| 2023-11-21 | 75H70524P00009 | Indian Health Service | $68,832.00 | RATIFICATION OF UAC |
| 2015-12-04 | HHSI247201600003P | Indian Health Service | $64,741.03 | IGF::OT::IGF RATIFICATION OF UAC# PHX-UC-16-0001, MORSE COMMUNICATIONS, INC., VINA DELE, PHOENIX INDIAN MEDICAL CENTER |
| 2025-04-03 | 75H71225F28004 | Indian Health Service | $57,000.00 | BPA CALL 25F28004, UANDO, BIOMERIEUX, BIOFIRE PANEL REAGENTS |
| 2021-09-28 | 75H71221P00229 | Indian Health Service | $54,111.25 | UAC CHG HEALTHCARE WRSU ORTHOPEDIC SURGERY |
| 2025-03-16 | 75H71025F80109 | Indian Health Service | $53,339.78 | UAC PROJECT: PAY FOR UNPAID INVOICES FOR MCKESSON. |
| 2024-07-11 | 75H70924P00086 | Indian Health Service | $49,974.84 | APPROVAL TO RATIFY UAC FOR RANGE, $49,974.84, DOS 11/23 - 04/24 |
| 2025-07-23 | 75H70125P00033 | Indian Health Service | $49,615.66 | RATIFIED UAC 25-03. PURCHASE ORDER PAYS FOR DES PHONE BILLS THAT WENT UNPAID. |
| 2023-06-27 | 75H71223P00134 | Indian Health Service | $45,552.50 | RATIFICATION PAYMENT FOR UAC #IHS1460919 FOR HHCC FAMILY PRACTICE PHYSICIAN SERVICES PROVIDED 01/20/2021-02/10/2021. |
| 2023-01-05 | 75H71023P00347 | Indian Health Service | $43,140.00 | THIS IS AN APPROVAL OF AN UNAUTHORIZED COMMITMENT IN THE AMOUNT OF $43,140.00 IN ACCORDANCE WITH FAR 1.602-6(B) AND HHSAR 301.603-3(E), APPROVED UNDE… |
| 2025-07-27 | 75H70925P00129 | Indian Health Service | $39,000.00 | RATIFICATION PAYMENT FOR UAC 25-17-BIL APPROVED BY HCA ON 5/13/2025. |
| 2023-07-26 | 75H71023P01548 | Indian Health Service | $37,544.80 | TO PAY APPROVED UAC INVOICES FOR HIM DEPT. AT FCRHC. |
| 2022-09-20 | 75H70922P00249 | Indian Health Service | $28,798.00 | RATIFICATION OF UAC BY CRSU FOR KTE CONSTRUCTION, DOS 08/10/20 - 11/18/20, $28,798.00 |
| 2024-11-05 | 75H71025P00054 | Indian Health Service | $27,696.11 | UAC PROJECT: RATIFICATION REQUEST APPROVED TO PAY FOR NON-UAC INVOICES TO ELITE LAUNDRY. |
| 2021-01-07 | 75H70421P00011 | Indian Health Service | $27,550.00 | THIS PURCHASE ORDER IS TO INITIATE, FUND, SATISFY AND RESOLVE ALL OUTSTANDING INVOICE PAYMENTS AS A RESULT OF AN APPROVED/RATIFIED UNAUTHORIZED COMMI… |
| 2020-08-25 | 75H71020P01767 | Indian Health Service | $23,614.73 | FY-20-GIMC-SERVICES-EMERGENCY MEDICINE-UAC AB STAFFING |
| 2021-08-18 | 75H71221P00179 | Indian Health Service | $23,144.72 | PAYMENT OF RATIFIED UAC |
| 2023-03-23 | 75H70923P00063 | Indian Health Service | $23,002.63 | UAC FOR ALLIED WASTE SERVICES OF NORTH AMERICA, LLC DOS AUGUST-DECEMBER 2020, $23,002.63, CROW/NORTHERN CHEYENNE HOSPITAL REQUEST TO RATIFY IS APPROV… |
| 2025-02-11 | 75H71025F80080 | Indian Health Service | $22,734.00 | FY2024 UAC CLEAN UP CATERGORY 2 |
| 2021-04-29 | 75F40121K00025 | Food and Drug Administration | $19,828.58 | 1000005672 DOCUMENTUM D2 + D2 PLUSPACK=UA 1000005672 DOCUMENTUM D2 + D2 PLUSPACK=UA - MAINTENANCE THIS RECOMMENDED SOFTWARE (BASED ON AN ANALYSIS OF… |
| 2022-05-27 | 75H71022P01205 | Indian Health Service | $15,733.32 | PAY OUTSTANDING INVOICES FOR UAC-NAO-UAC-21-0077 |
| 2025-01-08 | 75H71025F80062 | Indian Health Service | $15,345.00 | FY2019 UAC CLEAN UP |
| 2024-11-05 | 75H71025P00056 | Indian Health Service | $14,000.00 | UAC PROJECT: PAYMENT FOR NON-UAC UNPAID INVOICES FOR JJ DAC DBA MEDSTAR AMBULANCE UNDER AGREEMENT NO. BOA-NV-15-0013 |
| 2023-09-08 | 75H71023P01801 | Indian Health Service | $14,000.00 | FY23 CCHCF HEALTH PROMOTIONS VIDEO /DRONE |
| 2025-06-12 | 75H71525P00035 | Indian Health Service | $12,496.88 | TO PAY APPROVED UAC 24-56-NAS FOR THE MASHPEE SERVICE UNIT |
| 2025-07-23 | 75H70125P00032 | Indian Health Service | $9,325.06 | THIS UAC WAS COMMITTED AS A RESULT OF THE SERVICES RENDERED BY AT&T TO PROVIDE PHONE AND FAX SERVICE FOR DES FROM JANUARY 2023- NOVEMBER 2024. UAC RA… |
| 2017-10-27 | HHSN272201800105P | National Institutes of Health | $5,025.24 | NEW SERVICE CONTRACT FOR PE FTIR SPECTRUM 100 (SER# 84104) AND UATR BOUNCE ACCESSORY (SER# PODL0911027). |
| 2015-02-18 | HHSN26302756 | National Institutes of Health | $2,973.81 | IGF::CT::IGF LVM-BIO.0180-15; E-117-2011/0-UA-19; PASTAN; PATENT LEGAL SERVICE; (LAMBERTSON) |
| 2024-07-02 | 75D30124P19306 | Centers for Disease Control and Prevention | $1,713.83 | UAC - TRUCKING INVOICE - NIGERIA |
| 2019-09-05 | 75R60219F34004 | Health Resources and Services Administration | $1,410.00 | MEDICAL EXPERT VICP CASE #17-1792 |
| 2023-05-11 | 75D30123P16612 | Centers for Disease Control and Prevention | $693.00 | RATIFICATION OF UAC - MANUSCRIPT |
| 2021-09-16 | 75H71221P00213 | Indian Health Service | $0.00 | MINI STORAGE CONTAINER - SAN CARLOS |
| 2020-11-09 | 75D30121P10090 | Centers for Disease Control and Prevention | $0.00 | UAC MICROSOFT AZURE |
Award data shown as provided in the source dataset.